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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 17050821290
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 17041309785 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 181 05/09/2017 Paid $633.50
DO 2200 17041309785 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 151 05/09/2017 Paid $100.20
DO 2200 17041309785 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 161 05/09/2017 Paid $3,142.00
DO 2200 17041309785 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1111 05/09/2017 Paid $353.00
DO 2200 17041309785 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 1101 05/09/2017 Paid $182.50
DO 2200 17041309785 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 05/09/2017 Paid $10,621.80
DO 2200 17041309785 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 05/09/2017 Paid $583.10
DO 2200 17041309785 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 05/09/2017 Paid $404.64
DO 2200 17041309785 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 8 IN 171 05/09/2017 Paid $76.65
DO 2200 17041309785 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 141 05/09/2017 Paid $561.40
DO 2200 17041309785 n/a TEE PVC SEWER SDR-35 6 X 6 IN 191 05/09/2017 Paid $309.40